क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| शारदा RJ-271500831600084171/9436875-A | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 66 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL050916
| Credited |
07/02/2020
|
|
|
2
| बुधाराम RJ-271500830001919000/6232989 | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 66 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL050916
| Credited |
07/02/2020
|
|
|
3
| संतोष RJ-271500830001919000/9436875 | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 66 |
594
|
0
|
0
|
594
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL050916
| Credited |
07/02/2020
|
|
|
4
| गोपीलाल RJ-271500830001918700/94444256 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 66 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL050916
| Credited |
10/02/2020
|
|
|
5
| देवाराम RJ-271500830001918700/9436894-C | OTHER |
रडकापुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 66 |
660
|
0
|
0
|
660
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL050916
| Credited |
06/02/2020
|
|
|
6
| ललिता RJ-271500830001918700/9436894-C | OTHER |
रडकापुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 66 |
660
|
0
|
0
|
660
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL050916
| Credited |
06/02/2020
|
|
|
7
| सुमिरता RJ-271500830001918700/94444256 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 66 |
660
|
0
|
0
|
660
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL050916
| Credited |
06/02/2020
|
|
|
8
| सुखीकंवर RJ-271500830001918700/172 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 66 |
660
|
0
|
0
|
660
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL050916
| Credited |
06/02/2020
|
|
|
9
| पुष्पा कँवर(Wife) RJ-271500830001918700/9936897 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 66 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL050916
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |